Civic Intelligence

Delta Research and Educational Foundation

990 • Fiscal year 2016 • EIN 52-1338072

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 08, 2016

Organization ProfileWWW.DELTAFOUNDATION.NET
1703 New Hampshire Avenue NWWashington, DC 20009

(202) 347-1337

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

19th percentile

0.01x

Higher debt load relative to assets than 19% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

21st percentile

0.05x

Higher debt load relative to revenue than 21% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

11th percentile

-28%

Higher net margin than 11% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$90,000

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 5.8% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

10th percentile

-9.9%

Faster asset growth than 10% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

42nd percentile

0.5%

Faster revenue growth than 42% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets19th percentile

Assets

Down

$5,171,226

Down $567,478 (-9.9%) from 2015

Net Assets

Down

$5,098,827

Down $587,754 (-10%) from 2015

Liabilities

Up

$72,399

Up $20,276 (+39%) from 2015

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin11th percentile

Revenue

Up

$1,565,022

Up $7,116 (+0.5%) from 2015

Expenses

Up

$2,000,898

Up $409,898 (+26%) from 2015

Net Income

Down

-$435,876

Down $402,782 (-1217%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$15M$10M$5.0M$0Assets 2011: $4,721,111Liabilities 2011: $54,123Net Assets 2011: $4,666,9882011Assets 2012: $4,807,884Liabilities 2012: $35,354Net Assets 2012: $4,772,5302012Assets 2013: $5,241,665Liabilities 2013: $42,174Net Assets 2013: $5,199,4912013Assets 2014: $6,020,870Liabilities 2014: $55,347Net Assets 2014: $5,965,5232014Assets 2015: $5,738,704Liabilities 2015: $52,123Net Assets 2015: $5,686,5812015Assets 2016: $5,171,226Liabilities 2016: $72,399Net Assets 2016: $5,098,8272016Assets 2017: $5,471,321Liabilities 2017: $35,058Net Assets 2017: $5,436,2632017Assets 2018: $6,267,322Liabilities 2018: $60,879Net Assets 2018: $6,206,4432018Assets 2019: $6,421,095Liabilities 2019: $32,651Net Assets 2019: $6,388,4442019Assets 2020: $6,842,054Liabilities 2020: $168,933Net Assets 2020: $6,673,1212020Assets 2021: $8,923,415Liabilities 2021: $184,602Net Assets 2021: $8,738,8132021Assets 2022: $8,813,117Liabilities 2022: $171,410Net Assets 2022: $8,641,7072022Assets 2023: $9,949,470Liabilities 2023: $92,722Net Assets 2023: $9,856,7482023Assets 2024: $11,396,762Liabilities 2024: $123,933Net Assets 2024: $11,272,8292024

Highlighted filing

2016

Assets$5,171,226
Liabilities$72,399
Net Assets$5,098,827
Open 2016 Filing

Operations Trend

Revenue Growth42nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $1,858,535Expenses 2011: $1,444,220Net Income 2011: $414,3152011Revenue 2012: $1,823,636Expenses 2012: $1,568,745Net Income 2012: $254,8912012Expenses 2013: $1,227,4782013Revenue 2014: $2,038,588Expenses 2014: $1,564,937Net Income 2014: $473,6512014Revenue 2015: $1,557,906Expenses 2015: $1,591,000Net Income 2015: -$33,0942015Revenue 2016: $1,565,022Expenses 2016: $2,000,898Net Income 2016: -$435,8762016Revenue 2017: $1,534,064Expenses 2017: $1,549,334Net Income 2017: -$15,2702017Revenue 2018: $2,897,834Expenses 2018: $2,090,664Net Income 2018: $807,1702018Revenue 2019: $2,702,945Expenses 2019: $2,447,244Net Income 2019: $255,7012019Revenue 2020: $2,892,300Expenses 2020: $2,511,712Net Income 2020: $380,5882020Revenue 2021: $3,932,041Expenses 2021: $2,678,625Net Income 2021: $1,253,4162021Revenue 2022: $4,297,698Expenses 2022: $3,029,574Net Income 2022: $1,268,1242022Revenue 2023: $4,699,018Expenses 2023: $3,774,143Net Income 2023: $924,8752023Revenue 2024: $4,599,843Expenses 2024: $3,738,708Net Income 2024: $861,1352024

Highlighted filing

2016

Revenue$1,565,022
Expenses$2,000,898
Net Income-$435,876
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 8, 2016
Return Version
2015v2.1
Gross Receipts
$1,635,074
Mission and Program Overview

Mission

The delta research and educational foundation (dref) identifies issues affecting black women, their families, and communities of the african diaspora globally, and creates solutions through research, programming, and funding in support of charitable and educational programs of delta sigma theta sorority, inc. And other collaborative organizations.

Promotes research that identifies and fashions solutions to issues affecting african american women and their families nationally and globally through funding and support of public service programs of delta sigma theta sorority, inc. And collaborative organizations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$4,849,771$4,729,393▼ $120,378
Savings and Temporary Cash Investments$874,270$366,748▼ $507,522
Pledges and Grants Receivable-$47,889-
Land, Buildings, and Equipment, Net$6,695$23,471▲ $16,776
Total Assets$5,738,704$5,171,226▼ $567,478
Other Assets Total$7,968$3,725▼ $4,243
Liabilities
Accounts Payable and Accrued Expenses$47,016$52,436▲ $5,420
Other Liabilities$5,107$19,963▲ $14,856
Total Liabilities$52,123$72,399▲ $20,276
Net Assets / Fund Balance
Temporarily Rstr Net Assets$3,294,650$3,134,835▼ $159,815
Unrestricted Net Assets$1,468,802$1,040,863▼ $427,939
Permanently Rstr Net Assets$923,129$923,129→ $0
Total Net Assets Fund Balance$5,686,581$5,098,827▼ $587,754
Total Liabilities and Net Assets / Fund Balance$5,738,704$5,171,226▼ $567,478

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$23,471$27,375$50,846
Other Land Buildings$0$2,552$2,552
Other Securities$2,112,898--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$1,686,444-▼ $2,807$-225,000$1,458,637
2014$1,695,761-▼ $9,317-$1,686,444
2013$1,484,033-▲ $211,728-$1,695,761
2012$1,344,210-▲ $139,823-$1,484,033
2011$1,357,720-▼ $13,510-$1,344,210
Compensation and Service Providers
Top Officer Pay35th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Patricia Watkins LattimoreCEOFT$90,000$90,000

Board Members and Trustees

NameTitle
Carolyn LewisPresident
Constance Y Ross EsqVice President
Angela WilliamsMember
Anjanette Wyatt PharmdMember
Deborah a Jones-buggsMember
Joan M Prince PhdMember
Johnnie Brooks BookerMember
Josie DanielsMember
Leona BridgesMember
Martha Slue Stewart EddMember
Michelle RhodesbrownMember
Nigel W LongesqMember
Pat HurlockMember
Paulette C WalkerMember
Renee HarperMember
Roseline MckinneyMember
Sharnita JohnsonMember
Suzanne Brown PetersMember
Taylor D MccainMember
Tchicaya RobertsonphdMember
Teresa HarmanMember
Xavier RichardsonMember
Yanique MooreMember
Jerry Malone EsqSecretary
Larry SuarezTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,381,010
Program Service Revenue
$36,998
Investment Income
$111,596
Other Revenue
$35,418
All Other Contributions
$1,381,010
Change in Net Assets
$-435,876

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,565,021
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-56,578
Total Revenue per Audited Statements
$1,508,443
Total Revenue per Form 990
$1,565,021
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,065,747
Grants and Similar Amounts Paid$569,178
Salaries, Compensation, and Employee Benefits$365,973
Total Fundraising Expense$42,419
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$569,178--$569,178
Fees for Services Other$289,926$52,512$42,419$384,857
Travel$290,135$4,624-$294,759
Other Salaries and Wages$209,092$14,379-$223,471
Conferences and Meetings$178,854$12,563-$191,417
Current Officers, Directors, Trustees, and Key Employees$67,500$22,500-$90,000
Payroll Taxes$23,996$4,868-$28,864
Fees for Services Accounting$17,812$5,938-$23,750
Other Employee Benefits$20,494$3,144-$23,638
Other Expenses$13,195$3,267-$16,462
All Other Expenses$10,991$3,133-$14,124
Depreciation Depletion$7,113$2,371-$9,484
Fees for Services Legal$4,310$1,436-$5,746
Insurance$3,673$1,224-$4,897
Interest$1,236$411-$1,647
Total Functional Expenses$1,806,130$152,349$42,419$2,000,898

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,096,198
Expenses per Audited Statements$2,000,898
Total Expenses per Form 990$2,000,898
Expenses Not Reported on Form 990$95,300
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
San Jose Alumnae Chapter--Scholarshipsscholarshipsscholarships$25,597
North Manhattan Alumnae Chapter--Charitable Programsfor Education & Research$21,500
Fairfax Alumnae Chapter--Scholarhsips and Charitable Programs$17,657
Grand Rapids Alumnae Chapter--Scholarships and Charitable Programs$15,750
Chesapeake Virginia Alumnae Chapter--Scholarships$15,216
Pontiac Alumnae Chapter--Scholarshipseducational & Charitable Engagementscholarships$12,232
Columbia Mo Alumnae Chapter--Scholarships$11,977
South Middlesex Alumnae Chapter--Scholarships and Charitable Programs$11,971
Flint Alumnae Chapter--Charitable Programsfor Education & Research$11,165
Temple Alumnae Chapter--Charitable Programs$11,000
Congressional Black Caucus Foundation--Scholarships$10,000
Staten Island Alumnae Chapter--Scholarships and Charitable Programs$9,462
Hayward Tri-city Alumnae Chapter--Charitable Programs$9,346
Jefferson Alumnae Chapter--Charitable Programs$9,015
Jacksonville Alumnae Chapter--Scholarships and Charitable Programs$9,000
Olivia Hooker Scholarship--Scholarshipsfor Education and Charitable Engagement$9,000
Atlanta Alumnae Chapter--Scholarshipsscholarshipsscholarships$8,250
Phoenix Metro Alumnae Chapter--Scholarshipsfor Education & Research$8,000
Evansville Alumnae Chapter--Scholarshipscholarships$7,500
Contra Costa Alumnae Chapter--Charitable Programsscholarships$7,100
Metro Dallas Alumnae Chapter--Charitable Programs$6,900
Northwest Arkansas Alumnae Chapter--Scholarshipsfor Educational & Charitable Engagementeducational & Charitable Engagementscholarships, Education and Charitable Engagements$6,500
Loudoun County Alumnae Chapter--Scholarshipsfor Scholarships$6,400
Youngstown Alumnae Chapter--Scholarships and Charitable Programs$6,250
Evanston North Shore Alumnae Chapter--Scholarshipscholarships$6,000
Hartford Alumnae Chapter--Charitable Programs$5,765
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$35,418
Fundraising Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
5k Walk and Health Fair----
Regional Conference 5k Walks----
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Leases$19,963
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 4

“Standing committees the president may designate any two or more directors to serve on each of the standing committees outlined as follows: a. Executive b. Audit c. Finance d. Research adn program planning e. Board governance and organizational capacity f. Development/marketing and public relations”

Form 990, Part VI, Section B, Line 11

“The form 990 is forwarded to the treasurer for review prior to being submitted to the remainder of the board for their review and comments.”

Form 990, Part VI, Section B, Line 12C

“The foundation's conflict of interest statement was adopted by the board in 2003. All board members sign conflict of interest statements annually and disclose any conflicts in conjunction with this process. Any conflicts are discussed during the board meetings and are included in the board minutes.”

Form 990, Part VI, Section B, Line 15

“Annually, the director revews industry salary reports/survey results to assess how the foundation's salaries compare with these standards. The results of the review and any recommendations are then reviewed with the personnel committee.”

Form 990, Part VI, Section C, Line 19

“The organization's treasurer will receive all requests for governing documents and will be responsible for such documents being distributed to the public.”

Filing and Contact Details

Filer

Filer Name
Delta Research & Educational Foundation
EIN
52-1338072
Phone
2023471337
Address
1703 NEW HAMPSHIRE AVENUE NW, WASHINGTON, DC 20009

Signing Officer

Name
Larry P Suarez
Title
Treasurer
Phone
2023471337
Signed
2016-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Larry P Suarez
Formed
1970
Legal Domicile
Dc
Voting Board Members
25
Independent Board Members
25
Employees
5
Volunteers
0

Preparer

Firm
Bert Smith & Co
Address
1090 VERMONT AVE NW, WASHINGTON, DC 20005
Preparer
Norman M Graves
Phone
2023935600
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other professional fees: program service expenses 289,926. Management and general expenses 52,512. Fundraising expenses 42,419. Total expenses 384,857.”

Financial Statement Notes

PART X, LINE 2:

“The foundation is exempt from federal income taxes under internal revenue code section 501(c)(3) and, therefore, has made no provision for federal income taxes. Financial accounting standards board (fasb), accounting standards codification 740, income taxes (asc 740) requires that a tax position be recognized or dercognized based on a "more-likely-than-not" threshold. This appplies to positions taken or expected to be taken in a tax return. As of june 30, 2106, management has assessed its various tax positions and it believes that there are no liabilities for uncertain tax positions.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Net unrealized loss -151,878.”

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IRS990/Form990PartVIISectionAGrp/PersonNm5JOHNNIE BROOKS BOOKER
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IRS990/Form990PartVIISectionAGrp/PersonNm7JOSIE DANIELS
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IRS990/Form990PartVIISectionAGrp/PersonNm15YANIQUE MOORE
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IRS990/Form990PartVIISectionAGrp/PersonNm20TCHICAYA ROBERTSONPHD
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IRS990/Form990PartVIISectionAGrp/PersonNm22ANGELA WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm23ANJANETTE WYATT PHARMD
IRS990/Form990PartVIISectionAGrp/PersonNm24ROSELINE MCKINNEY
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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
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IRS990/Form990PartVIISectionAGrp/TitleTxt16MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt21MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt22MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt23MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt24MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt25CEO
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IRS990/FormationYr01970
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
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IRS990/GainOrLossGrp/SecuritiesAmt0-70052
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
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IRS990/GroupReturnForAffiliatesInd00
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IRS990/IndependentAuditFinclStmtInd01
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IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01224
IRS990/InsuranceGrp/ProgramServicesAmt03673
IRS990/InsuranceGrp/TotalAmt04897
IRS990/InterestGrp/ManagementAndGeneralAmt0411
IRS990/InterestGrp/ProgramServicesAmt01236
IRS990/InterestGrp/TotalAmt01647
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0181648
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0181648
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt04849771
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt04729393
IRS990/IRPDocumentCnt031
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt029927
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06695
IRS990/LandBldgEquipBasisNetGrp/EOYAmt023471
IRS990/LandBldgEquipCostOrOtherBssAmt053398
IRS990/LegalDomicileStateCd0DC
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt070052
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROMOTES RESEARCH THAT IDENTIFIES AND FASHIONS SOLUTIONS TO ISSUES AFFECTING AFRICAN AMERICAN WOMEN AND THEIR FAMILIES NATIONALLY AND GLOBALLY THROUGH FUNDING AND SUPPORT OF PUBLIC SERVICE PROGRAMS OF DELTA SIGMA THETA SORORITY, INC. AND COLLABORATIVE ORGANIZATIONS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt05686581
IRS990/NetAssetsOrFundBalancesEOYAmt05098827
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-70052
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-70052
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt035418
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt035418
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-151878
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt07968
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03144
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt020494
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22333
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt33267
IRS990/OtherExpensesGrp/ProgramServicesAmt049111
IRS990/OtherExpensesGrp/ProgramServicesAmt127980
IRS990/OtherExpensesGrp/ProgramServicesAmt221534
IRS990/OtherExpensesGrp/ProgramServicesAmt313195
IRS990/OtherExpensesGrp/TotalAmt060322
IRS990/OtherExpensesGrp/TotalAmt134415
IRS990/OtherExpensesGrp/TotalAmt223867
IRS990/OtherExpensesGrp/TotalAmt316462
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt036998
IRS990/ProgSrvcAccomActy2Grp/Desc0THE DELTA TEACHER EFFICACY CAMPAIGN: OFFERS A MULTI-PRONG APPROACH TO STRENGTHEN TEACHER EFFECTIVENESS: TRAINING TEACHERS, INFORMING LOCAL COMMUNITIES, AND PUBLISHING A SCHOLARLY RESEARCH PUBLICATION ON TEACHER EFFICACY.
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IRS990/ProgSrvcAccomActy3Grp/Desc0CENTER FOR RESEARCH ON AFRICAN AMERICAN WOWEN: THE CENTER ENGAGES IN RESEARCH ORIENTED PROJECTS THAT EXAMINE THE LIVES OF AFRICAN-AMERICAN WOMEN IN THE AREAS OF EDUCATION, ECONOMICS, AND HEALTH IN THE UNITED STATES AND ABROAD. THE CENTER PUBLISHES THE BIENNIAL SCHOLARLY PUBLICATION, THE JOURNAL FOR RESEARCH ON AFRICAN AMERICAN WOMEN. THE JOURNAL IS NAMED IN HONOR OF PHILLIS WHEATLEY, THE FIRST AFRICAN-AMERICAN PERSON TO PUBLISH IN THE UNITED STATES. OTHER PROGRAM AREAS OF THE CENTER INCLUDE: THE VIVIAN A. WARE RESEARCH FELLOWSHIP THE STEPHANIE TUBBS JONES SUMMER INTERNSHIP THE STEPHANIE TUBBS JONES SOCIAL JUSTICE INSTITUTE ANNUAL FORM
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0244619
IRS990/ProgSrvcAccomActyOtherGrp/Desc0YOUTH RISK REDUCTION PROGRAM
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt045909
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01268000
IRS990/PYExcessBenefitTransInd00
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IRS990/PYOtherExpensesAmt0738567
IRS990/PYOtherRevenueAmt046165
IRS990/PYProgramServiceRevenueAmt00
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IRS990/PYTotalExpensesAmt01591000
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01557906
IRS990/QuidProQuoContributionsInd00

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,171,226
Liabilities
$72,399
Net assets
$5,098,827
Revenue
$1,565,022
Expenses
$2,000,898
Net income
-$435,876
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$11.4$0.12$11.3$4.60$3.74$0.86
2023Detailed filing. Detailed filing data is available for this year.$9.95$0.09$9.86$4.70$3.77$0.92
2022Detailed filing. Detailed filing data is available for this year.$8.81$0.17$8.64$4.30$3.03$1.27
2021Detailed filing. Detailed filing data is available for this year.$8.92$0.18$8.74$3.93$2.68$1.25
2020Detailed filing. Detailed filing data is available for this year.$6.84$0.17$6.67$2.89$2.51$0.38
2019Detailed filing. Detailed filing data is available for this year.$6.42$0.03$6.39$2.70$2.45$0.26
2018Detailed filing. Detailed filing data is available for this year.$6.27$0.06$6.21$2.90$2.09$0.81
2017Detailed filing. Detailed filing data is available for this year.$5.47$0.04$5.44$1.53$1.55$0.02
2016Detailed filing. Detailed filing data is available for this year.$5.17$0.07$5.10$1.57$2.00$0.44
2015Detailed filing. Detailed filing data is available for this year.$5.74$0.05$5.69$1.56$1.59$0.03
2014Detailed filing. Detailed filing data is available for this year.$6.02$0.06$5.97$2.04$1.56$0.47
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.24$0.04$5.20$1.23
2012Summary only. Only limited summary data is available for this year.$4.81$0.04$4.77$1.82$1.57$0.25
2011Summary only. Only limited summary data is available for this year.$4.72$0.05$4.67$1.86$1.44$0.41